Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 04/02/2025 | $ 1800.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 04/02/2025 | $ 197500.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 04/02/2025 | $ 30496.50 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 04/03/2025 | $ 66.45 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 04/03/2025 | $ 12000.00 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Computer Software | 04/04/2025 | $ 79.00 | |
| Madden, William 1465 Hampton Ridge Dr McLean, VA 22101 |
Refund Of Donation | 04/04/2025 | $ 500.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 04/04/2025 | $ 2250.00 | |
| Zier, Brian 561 Clifton Street Damascus, VA 24236 |
Refund Of Donation | 04/07/2025 | $ 100.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 04/08/2025 | $ 35.00 | |
| 182 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
